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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : MINATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | MINATO |
| Siren | 830764080 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 124113 |
| Management number | 2017B16345 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 783.00 | 317.00 | 1 466.00 | 1 783.00 |
040 Financial Assets | 86 447.00 | 86 447.00 | 86 447.00 | |
044 Total Fixed Assets | 88 230.00 | 317.00 | 87 913.00 | 88 230.00 |
068 Receivables – Trade and related accounts | 14 680.00 | 14 680.00 | 14 680.00 | |
072 Receivables – Other | 30 539.00 | 30 539.00 | 30 539.00 | |
084 Cash | 28 898.00 | 28 898.00 | 28 898.00 | |
096 Total Current Assets + Prepaid Expenses | 74 117.00 | 74 117.00 | 74 117.00 | |
110 Total Assets | 162 347.00 | 317.00 | 162 030.00 | 162 347.00 |
120 Share or Individual Capital | 10 490.00 | |||
126 Legal Reserve | 1 049.00 | |||
134 Retained Earnings | 73 704.00 | |||
136 Profit for the Year | 34 500.00 | |||
142 Total Equity - Total I | 119 743.00 | |||
156 Loans and similar debts | 11 706.00 | |||
172 Other debts | 30 581.00 | |||
176 Total debts | 42 287.00 | |||
180 Liabilities Total | 162 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 927.00 | 152 927.00 | ||
230 Other income | 6 305.00 | 6 305.00 | ||
232 Total operating income excluding VAT | 159 232.00 | 159 232.00 | ||
242 Other external expenses | 78 449.00 | 78 449.00 | ||
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 28 103.00 | 28 103.00 | ||
252 Social security contributions | 11 491.00 | 11 491.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 649.00 | 649.00 | ||
264 Total operating expenses | 119 067.00 | 119 067.00 | ||
270 Operating profit | 40 166.00 | 40 166.00 | ||
306 Income tax's | 5 666.00 | 5 666.00 | ||
310 Profit or loss | 34 500.00 | 34 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 783.00 | 1 783.00 | ||
482 INCREASES Financial Assets | 75 957.00 | 75 957.00 | ||
490 Total Fixed Assets (Gross Value) | 10 490.00 | 10 490.00 | ||
492 Total Fixed Assets (Increases) | 77 740.00 | 77 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 585.00 | 30 585.00 | ||
378 Amount of deductible VAT on goods and services | 7 826.00 | 7 826.00 | ||
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